Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21278
PO # 10379679
Invoice Date May 20, 2019
Due Date June 19, 2019
Total Due $240.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 5/20/19

Sunbelt imperial pc527

Hours Equipment RateSub Total
2 33k industrial forklift #429694

Pickup: sunbelt imperial, hwy 86, pc527
Delivered: 9455 towne center drive, san diego

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00